AM_ACCT_EFF_VW1(SQL View) |
Index Back |
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AM Account viewThis view same as GL_ACCT_ALL_VW, only difference is field SETID1 is used here. |
SELECT A.SETID , A.ACCOUNT , A.DESCR , A.ACCOUNT_TYPE , A.CONTROL_FLAG , A.BOOK_CODE , A.BAL_SHEET_IND FROM PS_GL_ACCOUNT_TBL A WHERE A.EFFDT = ( SELECT MAX(B.EFFDT) FROM PS_GL_ACCOUNT_TBL B WHERE A.SETID = B.SETID AND A.ACCOUNT = B.ACCOUNT ) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID1 | Character(5) | VARCHAR2(5) NOT NULL | SetID Value |
2 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: GL_ACCOUNT_TBL |
3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
4 | ACCOUNT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Identifies a category of accounts that appears on the balance sheet or income statement of the enterprise. Each general ledger account (ACCOUNT) is associated with an account type (also called a ""monetary account type""). PeopleSoft delivers standard account types such as asset, liability, expense, and revenue.
Prompt Table: ACCT_TYPE_TBL |
5 | CONTROL_FLAG | Character(1) | VARCHAR2(1) NOT NULL | This flag in used to desginate an Account or Alternate Account as Control Accounts and Control Alternate Accounts, respectively. |
6 | BOOK_CODE | Character(4) | VARCHAR2(4) NOT NULL | Book Code |
7 | BAL_SHEET_IND | Character(2) | VARCHAR2(2) NOT NULL |
Balance Sheet Indicator
BS=Balance Sheet OB=Off Balance Sheet |